| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2909005WL023628 | TN-09-005-011-011/167 | 2 | MATHU | 2909005011/WC/2904828082 | Providing Sunken Pit Supply Channel work for Malasamuthiram odai to Kambainallur H/o Jakkupatti | 13534 | 2909005000NRG23281120220577620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_301122APB_FTO_1219673 | 577620 |
| 2909005WL0032915 | TN-09-005-011-011/167 | 2 | MATHU | 2909005011/WC/2904828082 | Providing Sunken Pit Supply Channel work for Malasamuthiram odai to Kambainallur H/o Jakkupatti | 13534 | 2909005000NRG23200320230994092 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 994092 |